上汽集团,600104,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 零部件业务,17545963,14004370,3541593,20.18%,30.11% 其他(补充),2024497,1720936,303561,14.99%,2.58% 劳务及其他,1509187,1295297,213890,14.17%,1.82% 整车业务,66730846,59091855,7638991,11.45%,64.94% 贸易业务,952128,886125,66003,6.93%,0.56% 上汽集团,600104,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 零部件业务,15852326,12582018,3270308,20.63%,26.07% 劳务及其他,3109617,2658524,451093,14.51%,3.6% 金融业务,1266171,282942,983229,77.65%,7.84% 整车业务,65682313,57915628,7766685,11.82%,61.92% 贸易业务,1153516,1082072,71444,6.19%,0.57% 上汽集团,600104,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 劳务及其他,2793791,2356990,436801,15.63%,4.55% 贸易业务,970883,927274,43608,4.49%,0.45% 零部件业务,14428851,11485953,2942898,20.4%,30.65% 整车业务,56430149,50251593,6178556,10.95%,64.35% 上汽集团,600104,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 劳务及其他,1372203,1133136,239067,17.42%,5.57% 贸易业务,520504,499495,21008,4.04%,0.49% 零部件业务,7123606,5735995,1387610,19.48%,32.33% 整车业务,25613163,22968303,2644860,10.33%,61.62% 上汽集团,600104,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1099653,912762,186891,17%,2.47% 劳务及其他,899114,710816,188298,20.94%,2.49% 贸易,989990,948960,41030,4.14%,0.54% 零部件业务,12573353,10118152,2455201,19.53%,32.5% 整车业务,50575282,45892598,4682685,9.26%,61.99% 上汽集团,600104,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易业务,530364,502854,27510,5.19%,0.84% 劳务及其他,964260,900750,63510,6.59%,1.94% 整车业务,24636898,22623260,2013638,8.17%,61.41% 零部件业务,5844091,4669845,1174246,20.09%,35.81% 上汽集团,600104,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 金融业务,328877,91047,237830,72.32%,2.98% 零部件业务,11235064,8966711,2268353,20.19%,28.41% 贸易业务,1019029,978607,40422,3.97%,0.51% 劳务及其他,1626682,1231068,395614,24.32%,4.95% 整车业务,48790464,43747217,5043247,10.34%,63.16% 上汽集团,600104,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 劳务及其他,737362,719246,18116,2.46%,0.49% 贸易,507519,487467,20052,3.95%,0.54% 零部件业务,5661817,4566866,1094951,19.34%,29.63% 整车业务,24919474,22357007,2562466,10.28%,69.34% 上汽集团,600104,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),820063,653021,167042,20.37%,2.31% 劳务及其他,551908,379331,172577,31.27%,2.39% 贸易,916619,875093,41526,4.53%,0.57% 零部件业务,10785371,8606938,2178433,20.2%,30.11% 整车业务,43260606,38584465,4676141,10.81%,64.63% 上汽集团,600104,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 劳务及其他,678547,678210,337,0.05%,0.01% 贸易业务,458052,438747,19304,4.21%,0.64% 零部件业务,5154078,4112466,1041611,20.21%,34.37% 整车业务,21651833,19682251,1969582,9.1%,64.98% 上汽集团,600104,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),803823,643377,160446,19.96%,2.06% 劳务及其他,440103,308940,131163,29.8%,1.68% 贸易,1089585,1043257,46328,4.25%,0.59% 零部件业务,8143964,6256511,1887452,23.18%,24.24% 整车业务,37365783,31804275,5561508,14.88%,71.42% 上汽集团,600104,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:贸易及其他,1797403,1802624,-5221,-0.29%,-0.06% 汽车制造业,23416320,19363867,4052454,17.31%,50% 其中:整车业务,25703216,22464893,3238323,12.6%,39.96% 其中:内部抵消,-9473825,-8777159,-696666,7.35%,-8.6% 其中:零部件业务,5389526,3873509,1516018,28.13%,18.7% 上汽集团,600104,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,85841,70942,14898,17.36%,0.18% 租赁,45033,18013,27019,60%,0.33% 劳务,63591,30341,33250,52.29%,0.41% 材料及废料销售,477300,409376,67925,14.23%,0.84% 劳务及其他,405857,300494,105363,25.96%,1.3% 贸易,1099636,1067700,31936,2.9%,0.39% 零部件业务,6921901,5173846,1748055,25.25%,21.52% 整车业务,34210389,28116318,6094071,17.81%,75.03% 上汽集团,600104,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵消,-973397,-975033,1636,-0.17%,0.05% 劳务及其他,304343,261158,43184,14.19%,1.19% 零部件业务,1805952,1312876,493076,27.3%,13.64% 整车业务,17186910,14109281,3077629,17.91%,85.12% 上汽集团,600104,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 零部件业务,2839339,2135281,704058,24.8%,11.76% 整车业务,27906039,22622123,5283916,18.93%,88.24% 上汽集团,600104,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 金融业,54604,17113,37491,68.66%,1.32% 汽车制造业,14707231,11902035,2805196,19.07%,98.68% 上汽集团,600104,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,12491,7793,4699,37.61%,0.27% 租赁,18472,8691,9781,52.95%,0.55% 劳务,43471,27752,15719,36.16%,0.89% 材料及废料销售,218427,197001,21427,9.81%,1.21% 整车业务,11491169,10126786,1364383,11.87%,77.31% 零部件业务,2103513,1754736,348777,16.58%,19.76% 上汽集团,600104,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1326,1313,13,1%,0% 租赁,25104,10518,14586,58.1%,1.2% 劳务,65554,33869,31685,48.33%,2.6% 材料及废料销售,118791,104609,14182,11.94%,1.17% 零部件业务,1836241,1487900,348341,18.97%,28.62% 整车业务,8493544,7685311,808233,9.52%,66.41% 上汽集团,600104,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 零部件业务,1466662,1132031,334631,22.82%,23.73% 整车业务,8852981,7777583,1075398,12.15%,76.27% 上汽集团,600104,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵消,-93168,-84867,-8301,8.91%,-1.17% 劳务及其他,142367,116081,26286,18.46%,3.71% 零部件业务,534379,403493,130885,24.49%,18.48% 整车业务,4502387,3942979,559407,12.42%,78.98% 上汽集团,600104,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 汽车底盘总成,63065,51457,11608,18.41%,45.49% 变速器总成,53805,39896,13909,25.85%,54.51% 上汽集团,600104,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 ABS制动系统,40077,30042,10035,25.04%,7.87% 转向机总成,43310,30610,12700,29.32%,9.95% 车灯总成,36560,22867,13693,37.45%,10.73% 散热器总成,11528,7223,4305,37.34%,3.37% 悬架弹簧,26089,18328,7761,29.75%,6.08% 变速器总成,135531,98478,37053,27.34%,29.04% 汽车底盘总成,144954,102919,42035,29%,32.95% 上汽集团,600104,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 ABS制动系统,10866,0,10866,100%,5.59% 转向机总成,15920,0,15920,100%,8.18% 车灯总成,17005,0,17005,100%,8.74% 悬架弹簧,10189,0,10189,100%,5.24% 变速器总成,61247,0,61247,100%,31.49% 汽车底盘总成,79276,0,79276,100%,40.76% 上汽集团,600104,收入构成,报告日期,2001-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 ABS制动系统,31084,23031,8053,25.91%,7.69% 转向机总成,32901,21741,11160,33.92%,10.65% 车灯总成,30517,21377,9140,29.95%,8.72% 悬架弹簧,13565,7081,6484,47.8%,6.19% 变速器总成,93266,52311,40955,43.91%,39.09% 汽车底盘总成,166122,137139,28983,17.45%,27.66%